ABPAC LIMITED

Company number 01651229 ·

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Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m 2014 2015 2016 2017 2018 2019 2020 2023 2024 2025 Total assets 2014: £2,328,409 Total assets 2015: £2,518,367 Total assets 2016: £1,666,988 Total assets 2023: £7,134,906 Total assets 2024: £7,634,734 Total assets 2025: £8,691,421 Total assets Net assets 2014: £1,925,568 Net assets 2015: £2,061,352 Net assets 2016: £1,664,599 Net assets 2017: £2,160,192 Net assets 2018: £2,859,371 Net assets 2019: £3,564,578 Net assets 2020: £3,698,789 Net assets 2023: £5,172,442 Net assets 2024: £5,764,057 Net assets 2025: £6,913,342 Net assets Total liabilities 2014: -£378,337 Total liabilities 2015: -£431,215 Total liabilities 2016: -£913,147 Total liabilities 2017: -£690,676 Total liabilities 2018: -£958,832 Total liabilities 2019: -£821,339 Total liabilities 2020: -£867,860 Total liabilities 2023: -£1,810,998 Total liabilities 2024: -£1,773,762 Total liabilities 2025: -£1,638,875 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 44 2025: 46

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-02-28): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £8,691,421 -£1,638,875 £6,913,342 £1,344,816 £12,627,813 £1,149,285 46
2024-02-29 £7,634,734 -£1,773,762 £5,764,057 £1,832,575 £13,099,926 £1,241,615 44
2023-02-28 £7,134,906 -£1,810,998 £5,172,442 £1,711,864 £13,368,397
2020-02-29 -£867,860 £3,698,789 £1,396,818
2019-02-28 -£821,339 £3,564,578 £1,171,299
2018-02-28 -£958,832 £2,859,371 £831,644
2017-02-28 -£690,676 £2,160,192 £525,619
2016-02-29 £1,666,988 -£913,147 £1,664,599 £699,329
2015-02-28 £2,518,367 -£431,215 £2,061,352 £807,730
2014-02-28 £2,328,409 -£378,337 £1,925,568 £597,017

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-02-28

Turnover
£12,627,813
Cost of sales
£8,462,126
Gross profit
£4,165,687
Administrative expenses
£2,397,286
Wages & salaries
£1,377,886
Operating profit
£1,501,305
Profit for the year
£1,149,285
Average employees
46

Debt & working capital 2025-02-28

Owed by customers
£1,252,037
Owed to suppliers
£1,289,822